Elevate your skills as an Accounts Payable Clerk with a 6-month onsite contract in Waterloo. Ideal for AP professionals, this role involves high-volume invoice processing and teamwork with vendors.In this position, you will leverage your expertise to ensure timely and accurate processing of accounts payable invoices. You'll reconcile vendor statements, investigate discrepancies, and prepare financial documentation. Solid attention to detail and organizational skills will be essential as you interact with vendors and assist in audit preparations.Key Responsibilities:Enter and process high volumes of accounts payable invoicesPrepare payment runs and supporting documentationReview and reconcile vendor statementsResolve payment and account discrepancies effectivelyMaintain accurate financial records per company policiesRequirements:Minimum two years of experience in accounts payableStrong knowledge of AP processes and basic accountingProficient with Excel and Outlook softwareExperience with accounting or ERP systems requiredAbility to handle confidential information carefullyBring your detailed approach and accounting skills to this onsite AP role in Waterloo.

📌 Waterloo Accounts Payable Clerk Contract (Cambridge)
🏢 Cala Sourcing Solutions
📍 Cambridge